Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24312 |
Invoice Date | November 16, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 link insertions insertion https://norsecorp.com/manufacturers-adapting-to-post-covid/ |
$200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |